| | | | | | | | | | | | | | 2009-11 Biennium-To-Date - Operating & Capital |
| | | | | | | Department of Social and Health Services (300) |
| | | | | | Children's Administration (010) |
| | | | | | Actual Data Through September 2009 |
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| | | | | | | | | | | | Subpgm | | | Code | Subprogram Title | Estimate | Actual | Difference | 1000 | Purchased Social Services | 82,930 | 67,841 | 15,089 | 2000 | Direct Social Services | 50,028 | 48,298 | 1,730 | 8000 | Special Projects | 4,556 | 2,940 | 1,616 | 9000 | Program Support | 7,163 | 7,329 | -166 | | | Total | 144,677 | 126,408 | 18,269 |
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